| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 35.00 | 35.00 | 37.00 | 36.00 | 35.00 | 33.00 | 34.00 |
| 单季度销售净利率(%) | 31.00 | 32.00 | 36.00 | 33.00 | 28.00 | 29.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 98,365,573.00 | 87,111,101.00 | 68,696,882.00 | 96,781,609.00 | 92,484,980.00 | 77,061,188.00 | 54,098,967.00 |
| 单季度营业总成本(元) | 79,910,728.00 | 71,970,686.00 | 58,377,465.00 | 81,423,961.00 | 77,311,886.00 | 67,427,379.00 | 52,353,685.00 |
| 单季度营业收入(元) | 98,365,573.00 | 87,111,101.00 | 68,696,882.00 | 96,781,609.00 | 92,484,980.00 | 77,061,188.00 | 54,098,967.00 |
| 单季度营业利润(元) | 33,108,408.00 | 29,950,643.00 | 26,653,597.00 | 34,770,616.00 | 27,710,437.00 | 23,743,292.00 | 17,092,052.00 |
| 单季度利润总额(元) | 33,089,479.00 | 29,995,432.00 | 26,657,349.00 | 34,800,577.00 | 27,692,837.00 | 23,750,398.00 | 17,124,973.00 |
| 单季度净利润(元) | 30,409,406.00 | 27,745,861.00 | 24,468,672.00 | 32,268,279.00 | 25,950,018.00 | 22,346,763.00 | 15,922,617.00 |
| 单季度归属母公司股东的净利润(元) | 30,409,406.00 | 27,745,861.00 | 24,468,672.00 | 32,268,279.00 | 25,950,018.00 | 22,346,763.00 | 15,922,617.00 |
| 单季度经营活动产生的现金流量(元) | 29,297,330.00 | 17,874,926.00 | 3,334,568.00 | 20,426,161.00 | 19,063,001.00 | 18,533,483.00 | 11,057,080.00 |
| 单季度投资活动产生的现金流量(元) | -21,882,755.00 | 63,280,074.00 | -404,854,520.00 | 390,318,662.00 | -69,744,163.00 | 25,519,673.00 | -214,610,696.00 |
| 单季度筹资活动产生的现金流量(元) | -2,342,569.00 | -68,547,824.00 | -265,436.00 | -78,605.00 | -172,822.00 | -50,667,040.00 | -172,848.00 |
| 单季度现金及现金等价物净增加(元) | 4,609,382.00 | 12,686,749.00 | -401,669,460.00 | 410,473,445.00 | -50,802,256.00 | -5,157,652.00 | -204,127,745.00 |